ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ತಿಮ್ಮವ್ವ(Self) KN-20-002-035-001/798 | SC |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
2
| ನಾಗನಗೌಡ KN-20-002-035-001/83 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
3
| ಮಲ್ಲವ್ವ(Mother) KN-20-002-035-001/769 | OTHER |
ಗಬ್ಬೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
|
|
|
|
|
4
| ಕೋಟ್ರವ್ವ(Self) KN-20-002-035-001/730 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
5
| ಶಾಂತವ್ವ(Daughter-in-Law) KN-20-002-035-001/76 | OTHER |
ಗಬ್ಬೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
|
|
|
|
|
6
| ಶಾವಂತ್ರಮ್ಮ(Self) KN-20-002-035-001/769 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
7
| ರಾಮಣ್ಣ(Son) KN-20-002-035-001/83 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
8
| ಶಾರದಾ(Self) KN-20-002-035-001/776 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
9
| ನಿಂಗಪ್ಪ(Father) KN-20-002-035-001/769 | OTHER |
ಗಬ್ಬೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002035WL015339
|
|
|
|
|
10
| ಭೀಮಪ್ಪ(Son) KN-20-002-035-001/730 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
11
| ಗೀತಾ(Self) KN-20-002-035-001/797 | SC |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |